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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : TOULOUSE LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Complete |
| 2022-02-08 | Public | 2021-06-30 | Complete |
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2020-01-17 | Public | 2019-06-30 | Complete |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | TOULOUSE LOISIRS |
| Siren | 501659304 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002263 |
| Management number | 2007B04376 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 947 780.00 | 1 947 780.00 | 1 947 780.00 | |
BZ Other receivables | 38 521.00 | 38 521.00 | 38 521.00 | |
CJ TOTAL (II) | 38 521.00 | 38 521.00 | 38 521.00 | |
CO Grand total (0 to V) | 1 986 301.00 | 1 986 301.00 | 1 986 301.00 | |
CU Other investments | 1 947 780.00 | 1 947 780.00 | 1 947 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 755 000.00 | 1 755 000.00 | 1 755 000.00 | |
DD Legal reserve (1) | 194 983.00 | 194 983.00 | 194 983.00 | |
DH Retained earnings | 33 104.00 | 34 846.00 | 33 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 519.00 | -1 742.00 | -5 519.00 | |
DL TOTAL (I) | 1 977 568.00 | 1 983 087.00 | 1 977 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 426.00 | 865.00 | 1 426.00 | |
DX Trade payables and related accounts | 7 200.00 | 3 600.00 | 7 200.00 | |
DY Tax and social security liabilities | 107.00 | 107.00 | 107.00 | |
EC TOTAL (IV) | 8 733.00 | 4 572.00 | 8 733.00 | |
EE Grand total (I to V) | 1 986 301.00 | 1 987 659.00 | 1 986 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 318.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 3 529.00 | |||
GG - OPERATING RESULT (I - II) | -3 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 990.00 | 1 990.00 | ||
HH Total exceptional expenses (VIII) | 1 990.00 | 1 990.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 990.00 | -1 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 519.00 | 1 743.00 | 5 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 519.00 | -1 742.00 | -5 519.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 949 770.00 | 1 949 770.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 990.00 | 1 947 780.00 | ||
I4 DECREASES Grand Total | 1 990.00 | 1 947 780.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 949 770.00 | 1 949 770.00 | ||
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